Professional Documents
Culture Documents
Introduction to ERP
ERP Packages
Introduction to SAP
Functions and Objectives of MM
SAP Real Time Project Team Structure and Business Process
SAP R/3 Architecture
SAP Navigation
Master Data
Material Master
Vendor Master
Purchase Info Record Source Determination
Source List
Quota Arrangement
Purchasing
Purchase Requisition
Purchase Order P.O. wref to PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY
Request For Quotation (RFQ) Outline Agreement
Contracts
Schedule Agreement, PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY
Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline AgreementContracts, Schedule Agreement
Pricing Procedure
Optimized Purchasing
Automatic PO w ref to PR
Inventory Management
Movement Types
Goods Receipt Scenarios
o Creation of GR
o Cancel GR
o Return delivery to vendor
o GR for Partial Delivery
o GR for Stock Types
o Reservation Creation of Reservation Creation of GI wref to Reservation
o Goods Issue
o Transfer Postings
From Plant to Plant One Step And Two Step Process
From Sloc to Sloc One Step And Two Step Process
From Stock to Stock Blocked to Quality, Blocked to Unrestricted use Stock, Quality to
Unrestricted use Stock
Physical Inventory
Consignment
Stock transport order
Subcontracting
Pipeline
Returnable transport packaging RTP
Third Party Processing
Invoice Verification
Integration Concepts
Integration of MM with SD
Integration of MM with PP
MRP Concepts
Planned Independent Requirements
Consumption Based Planning
Re Order Point Planning
Automatic and Manual ROP
Forecast Based Planning